Senior PCI Compliance Program Manager

  • location: Burlington, MA
  • type: Contract
  • salary: $70 - $80 per hour
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job description

Senior PCI Compliance Program Manager

job summary:
Randstad Technologies is looking for a Senior PCI Program Manager. The goal of this engagement is to have an engineering resource engage and support our client's PCI initiative. The following principal duties and responsibilities will be considered in the scope of this project

 
location: Burlington, Massachusetts
job type: Contract
salary: $70 - 80 per hour
work hours: 8am to 5pm
education: Bachelors
 
responsibilities:
Data Gathering:

1. Preliminary Meetings:

  • Determine the scope of the PCI transactions
  • Review the details of Client business process associated with PCI
  • Review where PCI information is received, processed, and stored
  • Determine the organizational structure
  • Review the responsibilities of Client resources performing functions that directly support the PCI business functions
2. Determine the logical and physical information technology infrastructure:

  • Review the overview of information technology Infrastructure components that support PCI business functions
  • Gather and/or create logical and physical network diagrams
  • Gather and/or create application and data flow diagrams
  • Gather and/or create database schemas
  • Determine and/or document third party connectivity
3. Determine what is in place to support the information security program for PCI:

  • Review the existing information security program
  • Gather information security policies
  • Gather information security procedures
  • Gather information security control documents
  • Software development life cycle control
  • Change control
  • User access control
  • Asset management control
  • Gather results of the last information security program audit (if available)
4. Determine the status of remediation efforts based on information gathered above:

  • Review the existing information security program
  • What is in place for a remediation project?
  • Where is the Client in the process?
  • What are the Client's major pain points?
What are the Client's major road blocks?

 
qualifications:
  • PMP Desired
  • 5+ years of PCI experience desired
  • Bachelor'd degree in related field preferred
  • 10+ years of SDLC
  • Scope knowledge
 
skills: TASK 2:

Analyze Data to Determine PCI Scope:

  • Develop a detailed preliminary scope based on the documents gathered in step 1 above
TASK 3

Execute SAQ for Each Environment in Scope:

  • Execute and/or review the self-assessment questionnaire (SAQ) for each PCI environment determined to be in scope.
TASK 4

Present Findings:

  • Present findings
  • Review a series of questions to facilitate the Client agreement on the PCI scope
  • Determine the status of PCI compliance per the SAQ
TASK 5

Provide Remediation Plan:

  • Develop a detailed remediation plan based on the findings of tasks 1-4 above
TASK 6

Execute Remediation Plan:

  • Begin and manage the performance of the remediation plan as time permits for the June audit
  • Continually update PCI compliance reporting per the SAQ

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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